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Assumptions | Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | Scenario 5

Scenario 5 - Daisymae Foods

      Daisymae Foods is a small food processor based in Omaha, NE that will launch a new food line later this year. They feel that team members will require additional skills to meet the needs of the additional requirements imposed by the new line. 150 team members will be assigned to the new line. Due to a lack of space they will hold the training off-site and use the local community college to provide a facilitator.


Classroom Training

Material Costs

$30,750.00

Participant Guidebooks

30,000.00

Facilitator Guidebooks

300.00

Presentation Support

450.00

  • 150 participants and 1 facilitator
  • Participant guidebook cost of $200 per participant
  • Facilitator guidebook cost of $300 per facilitator
  • Presentation support material cost of $450 per facilitator
 

Classroom Costs

$12,000.00

Classroom Time

12,000.00

  • 6 classes of 10 days = 60 classroom days
  • The daily rate for the meeting room and refreshments is $200.00
 

Facilitator Costs

$48,000.00

Community College Facilitators

48,000.00

  • 6 classes of 80 hours duration = 480 hours
  • 1 facilitator at $100.00 per hour
 

Seat Costs

$258,720.00

Employee Time

258,720.00

  • 150 participants x 80 hours training = 12,000 hours
 

TOTAL TRAINING COSTS

$349,470.00

Estimated Completion Date: June 15, 2000

  • Each class is 80 hours in length
  • 150 participants / 25 per class = 6 classes / 1 class per period = 6 class periods x two weeks = 12 weeks
 

Team Tools Interactive™

Material Costs

$58,200.00

Software Subscription License (1 year)

54,000.00

Network Installation

3,000.00

Travel Expenses - Install

1,200.00

  • 150 participants
  • Software license of $30/month per participant
  • Two day network install at one locations
  • Travel expenses for one location, 2 days
 

Classroom Costs

$0.00

Classroom Time

0.00

  • Classroom is not required for Team Tools Interactive™
 

Facilitator Costs

$0.00

Professional Fees

0.00

Travel Expenses

0.00

  • Facilitator is not required for Team Tools Interactive™
 

Seat Costs

$129,360.00

Employee Time

129,360.00

  • 150 participants x 40 hours training = 6,000 hours
 

TOTAL TRAINING COSTS

$187,560.00

Estimated Completion Date: April 1, 2000

  • Participants complete 10 hours of training per week
  • 40 hours of training /10 hours per week = 4 weeks

 

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